Founded in 2016, Dhp Publishing, classified under reg no. 10234117 is an active company. Currently registered at C/o Blythe Phillips B63 3HR, Halesowen the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
There is a single director in the company at the moment - David P., appointed on 15 June 2016. In addition, a secretary was appointed - Hayley C., appointed on 15 June 2016. As of 14 May 2024, there was 1 ex director - Hayley C.. There were no ex secretaries.
| Office Address | C/o Blythe Phillips |
| Office Address2 | 8/9 Earls Way |
| Town | Halesowen |
| Post code | B63 3HR |
| Country of origin | United Kingdom |
| Registration Number | 10234117 |
| Date of Incorporation | Wed, 15th Jun 2016 |
| Industry | Book publishing |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 15 June 2016
Position: Secretary
Appointed: 15 June 2016
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is David P. This PSC and has 75,01-100% shares.
David P.
| Notified on | 15 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 42 632 | 525 | 1 968 | 531 | 16 | 9 095 |
| Current Assets | 48 459 | 14 230 | 13 553 | 11 202 | 20 001 | 20 587 |
| Debtors | 5 827 | 13 705 | 11 585 | 10 671 | 19 985 | 11 492 |
| Net Assets Liabilities | 18 902 | -3 735 | -8 516 | -17 093 | -18 296 | -24 764 |
| Other Debtors | 4 510 | 10 178 | 10 178 | 10 178 | 10 178 | |
| Property Plant Equipment | 10 216 | 7 883 | 6 144 | 5 853 | 5 965 | 5 364 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 405 | 6 033 | 8 081 | 10 032 | 12 021 | 13 808 |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 |
| Creditors | 37 832 | 24 350 | 27 046 | 33 029 | 43 129 | 49 696 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 405 | 2 628 | 2 048 | 1 951 | 1 989 | 1 787 |
| Net Current Assets Liabilities | 10 627 | -10 120 | -13 493 | -21 827 | -23 128 | -29 109 |
| Other Creditors | 1 562 | 1 709 | 1 006 | 2 000 | 1 026 | 1 069 |
| Other Taxation Social Security Payable | 33 851 | 22 001 | 25 560 | 31 029 | 42 103 | 48 611 |
| Property Plant Equipment Gross Cost | 13 621 | 13 916 | 14 225 | 15 885 | 17 986 | 19 172 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 941 | 1 498 | 1 167 | 1 119 | 1 133 | 1 019 |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 621 | 295 | 309 | 1 660 | 2 101 | 1 186 |
| Total Assets Less Current Liabilities | 20 843 | -2 237 | -7 349 | -15 974 | -17 163 | -23 745 |
| Trade Creditors Trade Payables | 2 419 | 640 | 480 | 16 | ||
| Trade Debtors Trade Receivables | 5 827 | 9 195 | 1 407 | 493 | 9 807 | 1 314 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 30th, August 2023 |
accounts | Free Download (7 pages) |
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